This state requires the requester's manager (Scipión, Danny) to be assigned.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
#SO-032-ADM Remodelacion y Mejoramiento del sshh - Mecanica [GRUPO ANCES S.A.C.]
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS_N_106-2025_ANCESR_1.pdf | 14/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| ADM Otros Servicios [129] | PEN | 1850.000000 | USD | 2284.75 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-032-ADM Remodelacion y Mejoramiento del sshh - Mecanica [GRUPO ANCES S.A.C.] | PEN | 1850.000000 |